 SAP MM - What is Request for Quotation |
1) What is RFQ??
2) What way it helps Industry??
3) How can it be li(10/15/2006 16:21:05,306) [查看全文] |
| No Multiple Account Assignment for Blanket PO |
As of release 4.6x, SAP does not allow multiple account assignment for blanket Purchase Order on the same Purchase Order line. ((10/15/2006 16:20:30,154) [查看全文] |
| Increase number of line items in Purchase Order |
If you experienced a Purchase Order getting cancelled because the message said it was too long.
In situation where you need to create a Purchase Order of at least 200 lines, you need to discuss with your Basis team to look at (10/15/2006 16:20:03,136) [查看全文] |
| MM - Accounting Entries for a Subcontract Order |
MM - Accounting Entries for a Subcontract Order (10/15/2006 16:19:31,200) [查看全文] |
| Restrict GR before Delivery Date |
I want to restrict that vendor supplies goods before the delivery date written on PO .i.e. system should give some error if goods are supplied before the scheduled delivery date mentioned in PO.(10/15/2006 16:19:02,185) [查看全文] |
| GR-Non Valuated Indicator for SAP Purchasing |
If this indicator is ticked in the Purchase Order, then no financial posting is made at the time of posting a Goods
Receipt.
The only posting would occur on Invoice Receipt.
It is commonly (10/15/2006 16:18:42,183) [查看全文] |
| External Send - Sending PO by email |
In order to send PO, your Basis team must configure the system first so that external email can be send out from SAP. If it is not configured, no settings you do on MM will work.
1. You must maintain email address in ven(10/15/2006 16:18:22,159) [查看全文] |
| Control Sender Address when Sending PO |
Content Author: Kevin
PO by e-mail: how to control sender address
My PO's are now being send by e-mail. Unfortuntely, it seems impossi(10/15/2006 16:17:57,115) [查看全文] |
| What is Purchasing Value Key |
What is the function of PURCHASING VALUVE KEY in PURCHASE ORDER?
Purchasing Value Key is useful for setting(10/15/2006 16:17:19,197) [查看全文] |
| Problem printing your Purchase Order |
If you got this printing log message :-
No print-relevant changes to document 9912345678 exist
Message no. ME 140(10/15/2006 16:17:02,147) [查看全文] |
| Prompt the last Purchase Order Price for the Material |
If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left bl(10/15/2006 16:16:39,113) [查看全文] |
| Steps to take in order to force-close PO |
There are two ways to force close a PO:
1. You can set Delivery Completed Indicator in Purchase Order or at time of doing goods rece(10/15/2006 16:16:22,142) [查看全文] |
| Type of Changes Generally After Release of PO |
What is an Amendment in PO and how it is done?
What type of changes generally c(10/15/2006 16:15:30,107) [查看全文] |
| No output on PO changes |
-----Original Message-----
Subject: No output on PO changes
From: Norman Chan
Hi,
Anyone can advise how to make no output after changing PO. On SAP standard, whenever we change the PO, the change out(10/15/2006 16:15:09,106) [查看全文] |
| Purchase Order Fields Relevant to Printouts of Changes |
You can define whether and in which purchasing documents a field is relevant to printouts of changes or which texts are included in change notices.
The text output can be controlled via a text number (direct assignment) or a routi(10/15/2006 16:14:50,92) [查看全文] |
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